Tehsil Municipal Administration Choa Saiden Shah
 
 
 
 
 
 
 
 
 
Budget

DETAIL OF BUDGET ESTIMATES FOR THE FINANCIAL YEAR 2015-16 OF

TEHSIL MUNICIPAL ADMINISTRATION CHOA SAIDEN SHAH

     

Sr. #

Particulars

Gross Amount

1

       Opening Balance

                   19,717,476

2

       Anticipated Income for the Year 2015-16

                   39,686,128

Total Income for the year 2015-16

                   59,403,604

3

 Anticipated Expenditure for the Year 2015-16

                   56,433,424

4

 Closing Balance for the next financial Year

                     2,970,180

Detail of Expenditure for the Year 2015-16

A)

 Non Development Expenditure for the Year 2015-16

 

i)

 Establishment Expenditure for the Year 2015-16

                   30,824,023

ii)

 Current Expendiutre for the Year 2015-16

                   10,142,620

iii)

 Honorarium

                        411,000

 

 Total Non Development Expenditure for the Year 2015-16

                   41,377,643

B)

 Development Expenditure for the Year 2015-16

 

i)

 Liabilities of SLBAP Works

                     3,094,881

ii)

 Liabilities of Development Works

                     4,592,588

iii)

 Liabilities of DDP Works

                        213,750

iv)

 CCB Development Works

                            5,000

v)

 Annual Development Works for the year 2015-16

                     7,149,562

 

 Total Development Expenditure for the Year 2015-16

                   15,055,781

 Total Expenditure for the Year 2015-16

                   56,433,424

 

 
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